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["附件3"]
[]
["重庆市九龙坡区军民融合发展服务中心一般公共预算财政拨款基本支出预算表"]
[]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,{"v":293.7,"d":"293.70"},241.31,{"v":52.4,"d":"52.40"}]
["301","工资福利支出",{"v":212.8,"d":"212.80"},{"v":199.2,"d":"199.20"},{"v":13.6,"d":"13.60"}]
[" 30101"," 基本工资",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[" 30102"," 津贴补贴",4.76,4.76]
[" 30106"," 伙食补助费",{"v":13.6,"d":"13.60"},null,{"v":13.6,"d":"13.60"}]
[" 30107"," 绩效工资",98.01,98.01]
[" 30108"," 机关事业单位基本养老保险缴费",13.48,13.48]
[" 30109"," 职业年金缴费",6.74,6.74]
[" 30110"," 职工基本医疗保险缴费",7.16,7.16]
[" 30112"," 其他社会保障缴费",1.52,1.52]
[" 30113"," 住房公积金",17.32,17.32]
[" 30114"," 医疗费",3.41,3.41]
[" 30199"," 其他工资福利支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["302","商品和服务支出",39.46,0.66,{"v":38.8,"d":"38.80"}]
[" 30201"," 办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[" 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30206"," 电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30216"," 培训费",1.26,null,1.26]
[" 30228"," 工会经费",4.69,null,4.69]
[" 30229"," 福利费",5.35,null,5.35]
[" 30231"," 公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30299"," 其他商品和服务支出",0.66,0.66]
["303","对个人和家庭的补助",41.44,41.44]
[" 30305"," 生活补助",38.64,38.64]
[" 30307"," 医疗费补助",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]